Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 246 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 231 | Select activity nature | ||||||||||
06/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:28 AM. |